This is not the official budget document.

Budget Summary FY2012

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Secretary of the Commonwealth
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Secretary of the Commonwealth Administration 177 240 214 212 211
Corporate Dissolution Program 0 0 0 7 30
State Archives 9 9 8 9 9
State Records Center 2 2 0 1 1
State Archives Facility 4 4 2 3 3
Commonwealth Museum 4 4 3 5 5
Census Data Technical Assistance 0 0 3 1 1
Address Confidentiality Program 1 1 1 2 2
Public Document Printing 3 2 3 4 3
Elections Division Administration 39 46 51 84 79
Central Voter Registration Computer System 21 18 32 38 35
Information to Voters 13 13 11 11 11
Massachusetts Historical Commission 16 15 13 13 13
Ballot Law Commission 0 0 0 0 0
Records Conservation Board 1 1 0 1 1
Essex Registry of Deeds - Northern District 15 12 9 16 16
Essex Registry of Deeds - Southern District 41 41 36 42 43
Franklin Registry of Deeds 7 7 7 10 10
Hampden Registry of Deeds 39 35 27 34 35
Hampshire Registry of Deeds 11 9 7 9 9
Middlesex Registry of Deeds - Northern District 17 16 14 38 20
Middlesex Registry of Deeds - Southern District 54 58 43 56 57
Berkshire Registry of Deeds - Northern District 4 4 3 5 5
Berkshire Registry of Deeds - Central District 8 7 6 9 9
Berkshire Registry of Deeds - Southern District 6 4 4 5 5
Suffolk Registry of Deeds 46 47 67 33 34
Worcester Registry of Deeds - Northern District 11 7 6 8 8
Worcester Registry of Deeds - Worcester District 34 40 24 49 31
586 642 593 705 686